Openlearning Ltd
ASX:OLL
Openlearning Ltd
ASX:OLL
Price:
0.028
AUD
-3.45%
Market Closed
Market Cap:
AU$21.9m
Income Statement
Earnings Waterfall
Openlearning Ltd
Openlearning Ltd
Income Statement
Openlearning Ltd
Openlearning Ltd
Currency: AUD
| Dec-2019 | Jun-2020 | Dec-2020 | Jun-2021 | Dec-2021 | Jun-2022 | Dec-2022 | Jun-2023 | Dec-2023 | Jun-2024 | Dec-2024 | Jun-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||
| Interest Expense |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Revenue |
2
N/A
|
2
+14%
|
2
+4%
|
2
+16%
|
4
+60%
|
4
+9%
|
3
-17%
|
3
-19%
|
2
-11%
|
2
+1%
|
2
-1%
|
3
+14%
|
|
| Gross Profit | |||||||||||||
| Cost of Revenue |
(0)
|
(0)
|
(1)
|
(1)
|
(2)
|
(2)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
|
| Gross Profit |
1
N/A
|
1
+19%
|
1
-10%
|
1
-19%
|
2
+56%
|
2
+29%
|
2
-3%
|
2
-16%
|
2
-6%
|
2
-3%
|
2
-1%
|
2
+22%
|
|
| Operating Income | |||||||||||||
| Operating Expenses |
(6)
|
(6)
|
(7)
|
(8)
|
(9)
|
(9)
|
(8)
|
(6)
|
(5)
|
(5)
|
(4)
|
(5)
|
|
| Selling, General & Administrative |
(6)
|
(6)
|
(7)
|
(7)
|
(8)
|
(9)
|
(7)
|
(6)
|
(5)
|
(4)
|
(4)
|
(5)
|
|
| Depreciation & Amortization |
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
|
| Other Operating Expenses |
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Operating Income |
(5)
N/A
|
(5)
+0%
|
(6)
-25%
|
(7)
-15%
|
(7)
-4%
|
(7)
0%
|
(6)
+18%
|
(5)
+17%
|
(4)
+19%
|
(3)
+17%
|
(3)
+17%
|
(3)
-17%
|
|
| Pre-Tax Income | |||||||||||||
| Interest Income Expense |
(0)
|
(0)
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
|
| Non-Reccuring Items |
(3)
|
(3)
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(1)
|
(1)
|
(0)
|
0
|
|
| Total Other Income |
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
0
|
0
|
|
| Pre-Tax Income |
(8)
N/A
|
(8)
+1%
|
(6)
+26%
|
(6)
-15%
|
(7)
-4%
|
(7)
-2%
|
(6)
+17%
|
(5)
+16%
|
(4)
+7%
|
(4)
+13%
|
(3)
+26%
|
(3)
-14%
|
|
| Net Income | |||||||||||||
| Tax Provision |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Income from Continuing Operations |
(8)
|
(8)
|
(6)
|
(6)
|
(7)
|
(7)
|
(6)
|
(5)
|
(4)
|
(4)
|
(3)
|
(3)
|
|
| Net Income (Common) |
(8)
N/A
|
(8)
+1%
|
(6)
+26%
|
(6)
-15%
|
(7)
-4%
|
(7)
-2%
|
(6)
+17%
|
(5)
+16%
|
(4)
+7%
|
(4)
+13%
|
(3)
+26%
|
(3)
-14%
|
|
| EPS (Diluted) |
-0.06
N/A
|
-0.05
+17%
|
-0.04
+20%
|
-0.04
N/A
|
-0.04
N/A
|
-0.04
N/A
|
-0.03
+25%
|
-0.02
+33%
|
-0.02
N/A
|
-0.01
+50%
|
-0.01
N/A
|
-0.01
N/A
|
|
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